800-53 · CM Configuration Management
CM-11
User-installed Software
frameworkNIST SP 800-53 Rev 5.2
sectionCM Configuration Management
csf 2.0DE.CM-03 DE.CM-09 PR.PS-01 PR.PS-02
topics—
frameworks2 0 1
Official texta. Establish [Assignment: organization-defined policies] governing the installation of software by users;
b. Enforce software installation policies through the following methods: [Assignment: organization-defined methods]; and
c. Monitor policy compliance [Assignment: organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Enforce software installation policies through the following methods: [Assignment: organization-defined methods]; and
c. Monitor policy compliance [Assignment: organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-03DE.CM-09PR.PS-01PR.PS-02 | Personnel activity and technology usage are monitored to find potentially adverse events; Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events… | No mapping. Only shares CSF DE.CM-03, DE.CM-09, PR.PS-01, PR.PS-02: related, not a mapping | |
| ISO 27001 | A.8.19 | Installation of software on operational systems | Crosswalk | NIST SP 800-53 → ISO 27001 mapping11 loosely related (not mappings)A.5.9 Inventory of information and other associated assets Only shares CSF PR.PS-02: related, not a mapping Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF DE.CM-03: related, not a mapping …and 3 more in the downloads |
| CIS v8.1 | CIS 10.7CIS 2.2CIS 2.3CIS 4.1 | Use Behavior-Based Anti-Malware Software; Ensure Authorized Software is Currently Supported… | No mapping. Only shares CSF DE.CM-03, DE.CM-09, PR.PS-02, PR.PS-01: related, not a mapping+26 more loosely related (not mappings)CIS 4.2 Establish and Maintain a Secure Configuration Process for Network Infrastructure Only shares CSF PR.PS-01: related, not a mapping CIS 13.6 Collect Network Traffic Flow Logs Only shares CSF DE.CM-03, DE.CM-09: related, not a mapping …and 22 more in the downloads | |
| SOC 2 | CC7.1CC7.2CC5.2CC6.7 | Detecting configuration changes and new vulnerabilities; Monitoring system components for anomalies… | No mapping. Only shares CSF PR.PS-01, PR.PS-02, DE.CM-03, DE.CM-09: related, not a mapping | |
| PCI DSS | 2.2.12.2.25.2.15.2.2 | System configuration standards developed and maintained; Vendor default accounts managed or removed… | No mapping. Only shares CSF PR.PS-01, DE.CM-09: related, not a mapping | |
| CMMC | CM.L2-3.4.9 | User-Installed Software | Crosswalk | NIST SP 800-171r2 Appendix D25 loosely related (not mappings)CM.L2-3.4.2 Security Configuration Enforcement Only shares CSF DE.CM-09, PR.PS-01: related, not a mapping …and 17 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(B)§164.308(a)(8) | Information System Activity Review; Authorization and/or Supervision… | No mapping. Only shares CSF DE.CM-03, DE.CM-09: related, not a mapping+16 more loosely related (not mappings)§164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Only shares CSF DE.CM-09, PR.PS-02: related, not a mapping …and 12 more in the downloads | |
| GDPR | Art.28(1)Art.29Art.32(4) | Processor; Processing under the authority of the controller or processor… | No mapping. Only shares CSF PR.PS-01, DE.CM-03: related, not a mapping | |
| NIS2 | 6.66.36.96.10 | Security patch management; Configuration management… | No mapping. Only shares CSF DE.CM-09, PR.PS-02, PR.PS-01: related, not a mapping | |
| Essential Eight | ISM-0109ISM-1488ISM-1906ISM-1907 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Microsoft Office macros in files originating from the internet are blocked… | No mapping. Only shares CSF DE.CM-03, DE.CM-09, PR.PS-01: related, not a mapping+65 more loosely related (not mappings)ISM-0304 Applications other than office productivity suites, web browsers and their extensions… Only shares CSF PR.PS-02: related, not a mapping ISM-0843 Application control is implemented on workstations Only shares CSF DE.CM-09: related, not a mapping ISM-1228 Cyber security events are analysed in a timely manner to identify cyber security incidents Only shares CSF DE.CM-09: related, not a mapping ISM-1407 The latest release, or the previous release, of operating systems are used Only shares CSF PR.PS-02: related, not a mapping …and 61 more in the downloads | |
| DORA | Art.9(1)Art.10(3)Art.9(4)(f)Art.10(1) | Protection and prevention; Detection… | No mapping. Only shares CSF DE.CM-03, DE.CM-09, PR.PS-02: related, not a mapping | |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | CE 2CE 3CE 4CE 5 | Secure Configuration; Security Update Management… | No mapping. Only shares CSF PR.PS-01, PR.PS-02, DE.CM-09: related, not a mapping |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.